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Category:INSPECTION REPORT
MONTHYEARIR 05000387/19970011997-03-14014 March 1997 Insp Repts 50-387/97-01 & 50-388/97-01 on 970114-0224. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 IR 05000387/19820241982-07-22022 July 1982 IE Insp Rept 50-387/82-24 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Emergency Preparedness Program, Selective Exam of Procedures & Representative Records, Interviews W/Personnel & Observations by Inspector IR 05000387/19820261982-07-22022 July 1982 IE Insp Rept 50-387/82-26 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Overall Startup Program Review, Startup & Hot Functional Test Procedures & Followup on Previous Insp Findings IR 05000387/19820201982-07-14014 July 1982 IE Insp Rept 50-387/82-20 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Emergency,Abnormal Alarm Response & Instrument Surveillance Procedures IR 05000387/19820221982-07-0808 July 1982 IE Safeguards Insp Rept 50-387/82-22 on 820621-25.No Noncompliance Noted.Major Areas Inspected:Locks,Keys & Combinations,Physical Barriers,Vital Areas,Security Power Supply & Detection Aids.Withheld (Ref 10CFR3.21) IR 05000387/19820181982-07-0808 July 1982 IE Insp Rept 50-387/82-18 on 820525-28 & 0610-11.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Activities Including Observation of Nondestructive Exam in Progress & Licensee Action on Previous Insp Findings IR 05000387/19820021982-06-17017 June 1982 IE Insp Rept 50-387/82-02 on 820301-05.No Noncompliance Noted.Major Areas Inspected:Organization,Personnel Selection,Qualification & Training,Internal & External Exposure Control & Facilities & Equipment IR 05000387/19820171982-06-17017 June 1982 IE Insp Repts 50-387/82-17 & 50-388/82-07 on 820518-0615.No Noncompliance Noted.Major Areas Inspected:Tmi Items, Preoperational Testing,Preoperational Test Results Review, Bulletins,Circulars Open Items & Plant Status IR 05000387/19820161982-06-0808 June 1982 IE Insp Rept 50-387/82-16 on 820512-14 & 21-24.No Noncompliance Noted.Major Areas Inspected:Review of Local Leak Rate Test & Integrated Leak Rate Test Procedures & Witnessing IR 05000387/19820091982-05-27027 May 1982 IE Insp Rept 50-387/82-09 on 820322-0402.Noncompliance Noted:Failure to Obtain Proper Authorization Prior to Work on safety-related Sys & Failure to Conduct Comprehensive Audits of Preoperational Testing IR 05000387/19730021973-11-27027 November 1973 IE Insp Repts 50-387/73-02 & 50-388/73-02 on 731119.No Noncompliance Noted.Major Areas Inspected:Const Schedules, pre-operational Testing & Fuel Loading 1997-03-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000387/19970011997-03-14014 March 1997 Insp Repts 50-387/97-01 & 50-388/97-01 on 970114-0224. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 IR 05000387/19820241982-07-22022 July 1982 IE Insp Rept 50-387/82-24 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Emergency Preparedness Program, Selective Exam of Procedures & Representative Records, Interviews W/Personnel & Observations by Inspector IR 05000387/19820261982-07-22022 July 1982 IE Insp Rept 50-387/82-26 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Overall Startup Program Review, Startup & Hot Functional Test Procedures & Followup on Previous Insp Findings IR 05000387/19820201982-07-14014 July 1982 IE Insp Rept 50-387/82-20 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Emergency,Abnormal Alarm Response & Instrument Surveillance Procedures IR 05000387/19820221982-07-0808 July 1982 IE Safeguards Insp Rept 50-387/82-22 on 820621-25.No Noncompliance Noted.Major Areas Inspected:Locks,Keys & Combinations,Physical Barriers,Vital Areas,Security Power Supply & Detection Aids.Withheld (Ref 10CFR3.21) IR 05000387/19820181982-07-0808 July 1982 IE Insp Rept 50-387/82-18 on 820525-28 & 0610-11.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Activities Including Observation of Nondestructive Exam in Progress & Licensee Action on Previous Insp Findings IR 05000387/19820021982-06-17017 June 1982 IE Insp Rept 50-387/82-02 on 820301-05.No Noncompliance Noted.Major Areas Inspected:Organization,Personnel Selection,Qualification & Training,Internal & External Exposure Control & Facilities & Equipment IR 05000387/19820171982-06-17017 June 1982 IE Insp Repts 50-387/82-17 & 50-388/82-07 on 820518-0615.No Noncompliance Noted.Major Areas Inspected:Tmi Items, Preoperational Testing,Preoperational Test Results Review, Bulletins,Circulars Open Items & Plant Status IR 05000387/19820161982-06-0808 June 1982 IE Insp Rept 50-387/82-16 on 820512-14 & 21-24.No Noncompliance Noted.Major Areas Inspected:Review of Local Leak Rate Test & Integrated Leak Rate Test Procedures & Witnessing IR 05000387/19820091982-05-27027 May 1982 IE Insp Rept 50-387/82-09 on 820322-0402.Noncompliance Noted:Failure to Obtain Proper Authorization Prior to Work on safety-related Sys & Failure to Conduct Comprehensive Audits of Preoperational Testing IR 05000387/19730021973-11-27027 November 1973 IE Insp Repts 50-387/73-02 & 50-388/73-02 on 731119.No Noncompliance Noted.Major Areas Inspected:Const Schedules, pre-operational Testing & Fuel Loading 1997-03-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000387/19970011997-03-14014 March 1997 Insp Repts 50-387/97-01 & 50-388/97-01 on 970114-0224. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 IR 05000387/19820241982-07-22022 July 1982 IE Insp Rept 50-387/82-24 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Emergency Preparedness Program, Selective Exam of Procedures & Representative Records, Interviews W/Personnel & Observations by Inspector IR 05000387/19820261982-07-22022 July 1982 IE Insp Rept 50-387/82-26 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Overall Startup Program Review, Startup & Hot Functional Test Procedures & Followup on Previous Insp Findings IR 05000387/19820201982-07-14014 July 1982 IE Insp Rept 50-387/82-20 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Emergency,Abnormal Alarm Response & Instrument Surveillance Procedures IR 05000387/19820221982-07-0808 July 1982 IE Safeguards Insp Rept 50-387/82-22 on 820621-25.No Noncompliance Noted.Major Areas Inspected:Locks,Keys & Combinations,Physical Barriers,Vital Areas,Security Power Supply & Detection Aids.Withheld (Ref 10CFR3.21) IR 05000387/19820181982-07-0808 July 1982 IE Insp Rept 50-387/82-18 on 820525-28 & 0610-11.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Activities Including Observation of Nondestructive Exam in Progress & Licensee Action on Previous Insp Findings IR 05000387/19820021982-06-17017 June 1982 IE Insp Rept 50-387/82-02 on 820301-05.No Noncompliance Noted.Major Areas Inspected:Organization,Personnel Selection,Qualification & Training,Internal & External Exposure Control & Facilities & Equipment IR 05000387/19820171982-06-17017 June 1982 IE Insp Repts 50-387/82-17 & 50-388/82-07 on 820518-0615.No Noncompliance Noted.Major Areas Inspected:Tmi Items, Preoperational Testing,Preoperational Test Results Review, Bulletins,Circulars Open Items & Plant Status IR 05000387/19820161982-06-0808 June 1982 IE Insp Rept 50-387/82-16 on 820512-14 & 21-24.No Noncompliance Noted.Major Areas Inspected:Review of Local Leak Rate Test & Integrated Leak Rate Test Procedures & Witnessing IR 05000387/19820091982-05-27027 May 1982 IE Insp Rept 50-387/82-09 on 820322-0402.Noncompliance Noted:Failure to Obtain Proper Authorization Prior to Work on safety-related Sys & Failure to Conduct Comprehensive Audits of Preoperational Testing IR 05000387/19730021973-11-27027 November 1973 IE Insp Repts 50-387/73-02 & 50-388/73-02 on 731119.No Noncompliance Noted.Major Areas Inspected:Const Schedules, pre-operational Testing & Fuel Loading 1997-03-14
[Table view] Category:UTILITY
MONTHYEARIR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 IR 05000387/19820241982-07-22022 July 1982 IE Insp Rept 50-387/82-24 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Emergency Preparedness Program, Selective Exam of Procedures & Representative Records, Interviews W/Personnel & Observations by Inspector IR 05000387/19820261982-07-22022 July 1982 IE Insp Rept 50-387/82-26 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Overall Startup Program Review, Startup & Hot Functional Test Procedures & Followup on Previous Insp Findings IR 05000387/19820201982-07-14014 July 1982 IE Insp Rept 50-387/82-20 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Emergency,Abnormal Alarm Response & Instrument Surveillance Procedures IR 05000387/19820221982-07-0808 July 1982 IE Safeguards Insp Rept 50-387/82-22 on 820621-25.No Noncompliance Noted.Major Areas Inspected:Locks,Keys & Combinations,Physical Barriers,Vital Areas,Security Power Supply & Detection Aids.Withheld (Ref 10CFR3.21) IR 05000387/19820181982-07-0808 July 1982 IE Insp Rept 50-387/82-18 on 820525-28 & 0610-11.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Activities Including Observation of Nondestructive Exam in Progress & Licensee Action on Previous Insp Findings IR 05000387/19820021982-06-17017 June 1982 IE Insp Rept 50-387/82-02 on 820301-05.No Noncompliance Noted.Major Areas Inspected:Organization,Personnel Selection,Qualification & Training,Internal & External Exposure Control & Facilities & Equipment IR 05000387/19820171982-06-17017 June 1982 IE Insp Repts 50-387/82-17 & 50-388/82-07 on 820518-0615.No Noncompliance Noted.Major Areas Inspected:Tmi Items, Preoperational Testing,Preoperational Test Results Review, Bulletins,Circulars Open Items & Plant Status IR 05000387/19820161982-06-0808 June 1982 IE Insp Rept 50-387/82-16 on 820512-14 & 21-24.No Noncompliance Noted.Major Areas Inspected:Review of Local Leak Rate Test & Integrated Leak Rate Test Procedures & Witnessing IR 05000387/19820091982-05-27027 May 1982 IE Insp Rept 50-387/82-09 on 820322-0402.Noncompliance Noted:Failure to Obtain Proper Authorization Prior to Work on safety-related Sys & Failure to Conduct Comprehensive Audits of Preoperational Testing IR 05000387/19730021973-11-27027 November 1973 IE Insp Repts 50-387/73-02 & 50-388/73-02 on 731119.No Noncompliance Noted.Major Areas Inspected:Const Schedules, pre-operational Testing & Fuel Loading 1990-07-11
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-028, on 990608,Susquehanna Unit 2 Automatically Shut Down from 100% Power,Due to Failure in a Main Transformer. Region I Public Affairs Prepared to Respond to Media Inquires.Resident Inspectors on-site & Responded1999-06-0909 June 1999 PNO-I-99-028:on 990608,Susquehanna Unit 2 Automatically Shut Down from 100% Power,Due to Failure in a Main Transformer. Region I Public Affairs Prepared to Respond to Media Inquires.Resident Inspectors on-site & Responded ML20198M1681998-01-0909 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:As of 970711,licensee Failed to Establish Adequate Controls for Activities Affecting Quality of EDGs ML20141D5561997-06-20020 June 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $210,000.Violation Noted:Less than Four Independent DGs Were Operable & Neither Unit Was Placed in Hot Shutdown IR 05000387/19970011997-03-14014 March 1997 Insp Repts 50-387/97-01 & 50-388/97-01 on 970114-0224. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20136J3651997-03-14014 March 1997 Notice of Violations from Insp on 970114-0224.Violations Noted:Operators Failed to Ensure Automatic Actions Occurred After Unit 2 Recomb Discharge H2 Conc Hi-Hiannunciator Alarmed & After Grab Sample Show H Concentration of 8% ML20216B7331997-01-30030 January 1997 Investigation Rept 1-96-039 on 961018.No Noncompliance Noted.Major Areas Investigated:Review of PP&L Internal Investigation & Audit Repts Re Failure of NPO to Detect Misalignment of E DG Breaker from 960614 to 0704 ML20149J2871996-02-0909 February 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Pp&L Discriminated Against Senior Security Officer After Concerns to NRC in 1992 Re Administration of Security Requalification Exam PNO-I-93-059, on 931026,unexpected Drop of Section of Refueling Mast Occurred While Lowering Bundle in Core.Maint Investigated & Discovered Bend in Mast.Licensee Determined Fuel Bundle Did Not Drop During Event1993-10-29029 October 1993 PNO-I-93-059:on 931026,unexpected Drop of Section of Refueling Mast Occurred While Lowering Bundle in Core.Maint Investigated & Discovered Bend in Mast.Licensee Determined Fuel Bundle Did Not Drop During Event IR 05000387/19900131990-07-11011 July 1990 Insp Repts 50-387/90-13 & 50-388/90-13 on 900625-29.No Violations Noted.Major Areas Inspected:Licensee Radiological Environ Monitoring & Radioactive Effluent Control Programs, Including Mgt Controls & Calibr of Effluent Monitors IR 05000387/19890171989-08-15015 August 1989 Insp Repts 50-387/89-17 & 50-388/89-15 on 890619-23 & 0718 & 19.No Noncompliance Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Emergency Power Supply & Testing ML20247K6691989-05-19019 May 1989 Partially Withheld Notice of Violation Resulting from Investigation to Determine Whether Willful Matl False Statement Was Made in Physical Security Plan (Ref 10CFR2.790(a)) ML20148A5861988-03-14014 March 1988 Notice of Violation from Insp on 880104-0213.Violation Noted:On 880112,areas W/Dose Rates of Up to 400 M/H,Which Constitute High Radiation Areas Not Posted as Required IR 05000387/19880021988-02-19019 February 1988 Insp Repts 50-387/88-02 & 50-388/88-02 on 880104-07.No Violations Noted.Major Areas Inspected:Security Organization & Program Audit,Lighting,Assessment Aids,Access Control, Alarm Stations & Followup to Unresolved Items PNO-I-87-119, on 871223,reactor Scrammed Due to Leak from Intermediate Waterbox Manway C.Caused by Failure of Manway Gasket.Waterbox C Isolated & Spill Terminated.Water in Condenser Bay Area Measured 43 Inches1987-12-24024 December 1987 PNO-I-87-119:on 871223,reactor Scrammed Due to Leak from Intermediate Waterbox Manway C.Caused by Failure of Manway Gasket.Waterbox C Isolated & Spill Terminated.Water in Condenser Bay Area Measured 43 Inches IR 05000387/19870201987-12-0707 December 1987 Insp Repts 50-387/87-20 & 50-388/87-18 on 871027-30.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Matl Control & Accounting,Including Shipping & Receiving, Organization & Operation & Storage & Internal Control IR 05000387/19870151987-11-17017 November 1987 Exam Repts 50-387/87-15OL & 50-388/87-15OL on 870911.Exam Results:One Senior Reactor Operator Candidate Passed Exam. Weaknesses Noted PNO-I-87-079, on 870810,shift Supervisor Relieved of Duties Based on Results of Preliminary Investigation Into Allegation of Being Inattentive During Midnight Shift. Allegations Found Credible.Mgt Meeting W/Nrc Planned1987-08-12012 August 1987 PNO-I-87-079:on 870810,shift Supervisor Relieved of Duties Based on Results of Preliminary Investigation Into Allegation of Being Inattentive During Midnight Shift. Allegations Found Credible.Mgt Meeting W/Nrc Planned ML20214N4621987-05-27027 May 1987 PNS-I-87-008:on 870526,secondary Alarm Station Operator Received Telephone Bomb Threat.Licensee Implemented Search Procedures.Search Completed W/Negative Results.Commonwealth of PA Police Notified IR 05000387/19870051987-05-0707 May 1987 Exam Repts 50-387/87-05OL & 50-388/87-05OL on 870316-19. Exam Results:Three Out of Five Senior Reactor Operators & Two Out of Four Reactor Operators Issued Licenses.Exam & Answer Key Encl PNO-I-87-032, on 870415,Unit 1 Shut Down After Licensee Unable to Successfully Perform Local Leak Rate Test on Three Containment Isolation Valves in Drywell Purge Exhaust Line. on 870416,Unit 2 Tripped Due to MSIV Closure1987-04-16016 April 1987 PNO-I-87-032:on 870415,Unit 1 Shut Down After Licensee Unable to Successfully Perform Local Leak Rate Test on Three Containment Isolation Valves in Drywell Purge Exhaust Line. on 870416,Unit 2 Tripped Due to MSIV Closure IR 05000387/19870071987-03-26026 March 1987 Partially Withheld Physical Security Insp Repts 50-387/87-07 & 50-388/87-07 on 870302-06 (Ref 10CFR73.21 & 2.790).Major Areas Inspected:Programmatic Review of NRC Approved Physical Security & Security Contingency Plans IR 05000387/19870041987-03-10010 March 1987 Insp Repts 50-387/87-04 & 50-388/87-04 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training IR 05000387/19870021987-03-0505 March 1987 Insp Repts 50-387/87-02 & 50-388/87-02 on 870106-0217.No Violations Noted.Major Areas Inspected:Operations,Licensee Event Followup,Esf Sys Walkdown,Open Item Followup, Surveillance,Maint & Followup of Industry Events IR 05000387/19870031987-03-0404 March 1987 Insp Repts 50-387/87-03 & 50-388/87-03 on 870209-13.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program,Including Measurement Control & Analytical Procedures Evaluation IR 05000387/19870011987-02-12012 February 1987 Insp Repts 50-387/87-01 & 50-388/87-01 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Environ Monitoring Programs for Operations,Including Mgt Controls for Listed Programs ML20211B1211987-02-0909 February 1987 Notice of Violation from Insp on 861202-870105 IR 05000387/19860271987-02-0909 February 1987 Insp Repts 50-387/86-27 & 50-388/86-30 on 861202-870105. Violation Noted:Inoperability of Station Battery Supplying Common Loads IR 05000387/19860251987-01-30030 January 1987 Insp Repts 50-387/86-25 & 50-388/86-28 on 861117-21. Deficiencies Noted:Failure to Demonstrate Qualification of Valcor High Temp Wire,Rockbestos Coaxial Cables & Raychem Cable Splices.Unresolved Items Listed PNO-I-86-097, on 861210,gas Leakage Initially Detected in Inboard MSIVs & Confirmed on 861211 While Testing Inboard MSIV B.Valve Maintained Closed & Unit Shutdown to Repair Gas Sys.Facility to Be Restarted by 8612141986-12-12012 December 1986 PNO-I-86-097:on 861210,gas Leakage Initially Detected in Inboard MSIVs & Confirmed on 861211 While Testing Inboard MSIV B.Valve Maintained Closed & Unit Shutdown to Repair Gas Sys.Facility to Be Restarted by 861214 PNO-I-86-088, on 861022,during Testing of HPCI Sys,Steam Accidentally Released Into RHR Pump Room.Caused by Two Mispositioned Drain Valves in Piping Associated W/Steam Condensing Mode of RHR Sys.State of PA Notified1986-10-23023 October 1986 PNO-I-86-088:on 861022,during Testing of HPCI Sys,Steam Accidentally Released Into RHR Pump Room.Caused by Two Mispositioned Drain Valves in Piping Associated W/Steam Condensing Mode of RHR Sys.State of PA Notified PNO-I-86-087, on 861022,approx 3,000 Gallons of Liquid Radwaste Spilled on Floor of Radwaste Bldg.Caused by Isolation Valve Leak.Spill Cleaned Up.Decontamination of Affected Areas Underway1986-10-22022 October 1986 PNO-I-86-087:on 861022,approx 3,000 Gallons of Liquid Radwaste Spilled on Floor of Radwaste Bldg.Caused by Isolation Valve Leak.Spill Cleaned Up.Decontamination of Affected Areas Underway ML20205H3331986-08-14014 August 1986 Notice of Deviation from Insp on 860512-16.Appraisals of Unresolved & Open Items Also Encl IR 05000387/19860101986-08-13013 August 1986 Emergency Response Appraisal Repts 50-387/86-10 & 50-388/ 86-10 on 860512-16.One Deviation & Three Unresolved Items Noted:Calibr Procedure for Delta Temp Instrumentation Did Not Include Actual Sensor Calibr IR 05000387/19860131986-07-24024 July 1986 Insp Repts 50-387/86-13 & 50-388/86-13 on 860707-11.No Violations Noted.Major Areas Inspected:Qa & QC Program Changes,Qa Audit Program,Receipt,Storage & Handling Program for Equipment & Matl & Procurement Control Program PNO-I-86-052, on 860717,reactor Scrammed Due to Unidentified Coolant Leakage.Licensee Entered Drywell on 860718 & Identified LPCI Testable Check Valve as Source of Leakage. Repairs to Valve Scheduled for Completion on 8607201986-07-18018 July 1986 PNO-I-86-052:on 860717,reactor Scrammed Due to Unidentified Coolant Leakage.Licensee Entered Drywell on 860718 & Identified LPCI Testable Check Valve as Source of Leakage. Repairs to Valve Scheduled for Completion on 860720 PNO-I-86-039, on 860521,emergency Svc Water Pump C Motor Ran W/O Indication of Flow.Caused by Separation of Suction Bell & Severance of Shaft Near Impeller,Discovered on 860523. Pump Temporarily Repaired.Parts on Order1986-05-27027 May 1986 PNO-I-86-039:on 860521,emergency Svc Water Pump C Motor Ran W/O Indication of Flow.Caused by Separation of Suction Bell & Severance of Shaft Near Impeller,Discovered on 860523. Pump Temporarily Repaired.Parts on Order IR 05000388/19860071986-05-21021 May 1986 Insp Rept 50-388/86-07 on 860407-09.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of partial-scale Annual Emergency Exercise Conducted on 860408 ML20202F3161986-04-0404 April 1986 Notice of Violation from Insp on 860203-0314 IR 05000387/19860011986-04-0101 April 1986 Exam Repts 50-387/86-01 & 50-388/86-01 on 860114-16. Exam Results:All Six Candidates Passed IR 05000387/19860021986-03-27027 March 1986 Insp Repts 50-387/86-02 & 50-388/86-01 on 860203-0314. Violation Noted:Rhr Pump Operated W/O Cooling Water Due to Valve Misalignment & Installation of Expired Squib Valve in Standby Liquid Control Sys PNO-I-86-022, on 860321,util Workman Fell 10 Ft to Subpile Floor Injuring Right Knee While Replacing Control Rod Housing Support.Caused When Platform Grating Gave Way. Worker Decontaminated & Hospitalized1986-03-24024 March 1986 PNO-I-86-022:on 860321,util Workman Fell 10 Ft to Subpile Floor Injuring Right Knee While Replacing Control Rod Housing Support.Caused When Platform Grating Gave Way. Worker Decontaminated & Hospitalized PNO-I-86-023, on 860321,while Replacing CRD Housing Support Underneath Reactor Vessel,Platform Gave Way Injuring & Contaminating Work Person.Employee Decontaminated Onsite Prior to Transfer to Hosp1986-03-24024 March 1986 PNO-I-86-023:on 860321,while Replacing CRD Housing Support Underneath Reactor Vessel,Platform Gave Way Injuring & Contaminating Work Person.Employee Decontaminated Onsite Prior to Transfer to Hosp PNO-I-86-003, on 860115,reactor Manually Scrammed After Power Reduction to 70%.Caused When Oil Observed Spraying from Main Transformer.Oil Spray Caused by Excessive Heat Buildup.Transformer Will Be Inspected & Repaired1986-01-16016 January 1986 PNO-I-86-003:on 860115,reactor Manually Scrammed After Power Reduction to 70%.Caused When Oil Observed Spraying from Main Transformer.Oil Spray Caused by Excessive Heat Buildup.Transformer Will Be Inspected & Repaired PNO-I-85-090, on 851202,Units I & II Tripped from Full & 80% Power,Respectively.Caused by Deenergization of Engineered Safeguards Svc Transformer III & Momentary Loss of Control to Reactor Feed Pumps.Transformer Being Tested1985-12-0303 December 1985 PNO-I-85-090:on 851202,Units I & II Tripped from Full & 80% Power,Respectively.Caused by Deenergization of Engineered Safeguards Svc Transformer III & Momentary Loss of Control to Reactor Feed Pumps.Transformer Being Tested IR 05000387/19850251985-10-21021 October 1985 Exam Repts 50-387/85-25 & 50-388/85-27 on 850806-07.Exam Results:Seven Reactor Operator Candidates Passed Oral, Simulator & Written Sections of Exams PNO-I-85-078A, on 851011,reactor Coolant Spill from RWCU Sys to 779 Ft Elevation of Reactor Bldg Occurred.Caused by Lifting of 150 Psig Precoat Feed Relief Valve.Spill Cleaned & Access to Area Restored1985-10-11011 October 1985 PNO-I-85-078A:on 851011,reactor Coolant Spill from RWCU Sys to 779 Ft Elevation of Reactor Bldg Occurred.Caused by Lifting of 150 Psig Precoat Feed Relief Valve.Spill Cleaned & Access to Area Restored PNO-I-85-078, on 851011,isolation Valve to Low Pressure Sys Piping Opened & Discharge of Reactor Coolant to Cleanup Demineralizer Precoat Pump Area Occurred.Cause Under Investigation.Cleanup in Progress1985-10-11011 October 1985 PNO-I-85-078:on 851011,isolation Valve to Low Pressure Sys Piping Opened & Discharge of Reactor Coolant to Cleanup Demineralizer Precoat Pump Area Occurred.Cause Under Investigation.Cleanup in Progress IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively PNO-I-85-046, on 850630,reactor Scrammed from 100% Power Due to Generator Load Reject.Caused by Generator Neutral Phase Overvoltage Condition.Test & Repairs Will Be Completed by 8507071985-07-0303 July 1985 PNO-I-85-046:on 850630,reactor Scrammed from 100% Power Due to Generator Load Reject.Caused by Generator Neutral Phase Overvoltage Condition.Test & Repairs Will Be Completed by 850707 IR 05000387/19850141985-05-24024 May 1985 Insp Repts 50-387/85-14 & 50-388/85-14 on 850430-0503.No Violations Identified.Major Areas Inspected:Emergency Preparedness & full-scale Annual Emergency Exercise on 850501 1999-06-09
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No /87-04 50-388/87-04 Docket No License No NPF-14 NPF-22 Licensee: Pennsylvania Power & Light Company 2 North Ninth Street Allentown, Pennsylvania 18101 Facility Name: Susquehanna Steam Electric Station Inspection At: Berwick, Pennsylvania Inspection Conducted: February 9-13, 1987
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Inspector: ffd!.'
W. Oliveira, R_eactor Engineer h//7 date Approved by: . d, Dr. P. K. Eapen,IChief, Quality Assurance 3[/o/f7 dat# '
Section, Operations Branch, DRS, RI Inspection Summary _: Routine unannounced inspection on February 9-13, 1987 (Report Nos. 50-387/87-04 and 50-388/87-04)
Areas Inspected: Nonlicensed Staff Trainin Results: No violations or deviations were identifie k[OU310f03
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DETAILS 1.0 Persons Contacted
- R. Byram, Superintendent of Plant
- D. Heffelfinger, Coordinating Engineer, Nuclear Quality Assurance
- W. Lowthert, Manager of Nuclear Training
- D. McGann, Compliance Engineer
- L. O'Neil, Supervisor of Maintenance R. Peal, Senior Engineer Operations
- R. Prego, Operations Quality Assurance Supervisor
- K. Rodsh, Supervisor, Nuclear Instruction D. Sadvary, Compliance Evaluator
- J. White, Supervisor, Nuclear Training United States Nuclear Regulatory Commission
- L. Plisco, Senior Resident Inspector
- J. Stair, Resident Inspector
2.0 Nonlicensed Training 2.1 Requirement 10 CFR 50, Appendix B, Criterion II requires in part that a licensee's Quality Assurance (QA) program shall provide for indoctrination and training of personnel performing activities affecting quality as necessary to assure that suitable proficiency is achieved and maintaine .2 Details of the Review The effectiveness of the implementation of the licensee's nonlicensed staff training program was assessed by reviewing the following activities in operations, maintenance, instrument and control (I&C),
engineering, and quality assurance (QA) area Shift turnovers for nuclear plant operators (NP0s) and auxiliary system operators (A50s).
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NP0s activities including conducting reactor building rounds, venting the chill water expansion tank, placing tne in line filter in service during the Reactor Water Cleanup effort in accordance with Procedure No. OP-161-001, and starting and loading the "D" Emergency Diesel Generator (EDG).
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AS0s conducting circulating water pump house rounds and red tagging the Fire Protection System (Permit No. 1-87-222).
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Mechanics repairing a drain connection to the Fire Protection System valve 022-430 in accordance with work authorization (WA)
No. S7331 Electricians performing a weekly surveillance of the 24 VDC Batteries in accordance with Procedure No. SM-175-00 Supervisor of Operations On-the-Job (0JT) Agenda 87-04 meetin I&C technicians performing: 18 month surveillance authorization
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(SA) of Strong Seismic Instrument in accordance with surveil-lance instruction (SI) Procedure No. SI-099-301; 18 month SA of
"0" emergency diesel lubrication oil pressure in accordance with Procedure No. SI-024-30 Engineering activities such as Significant Operating Occurrence Reports (S00Rs) and Plant Modification Records (PMRs).
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" Lessons learned" factored into the training progra QA audit reports and one QA engineer conducting a surveillance of the air roll cycle of the "E" ED Training records of personnel interviewed and observe Lesson plan For each of the job functions identified in paragraph 2.1, the inspector reviewed the established training programs, imphmenting procedures, qualification, and experience of personnel, qualification and training of instructors, quality of 0JT, and the effectiveness of training as evidenced in daily activitie The activities were conducted in accordance with the procedures by personnel knowledge-able in the requirements of the procedures and technical specifica-tions. The comments and evaluations from the trainees, line supervisors, and instructors were also reviewed to establish how this feedback was factored into future training. Management and QA involvement in the training area was assessed for effectivenes .3 Observation of Work Activities The inspector witnessed the following work activities identified in paragraph 2.1 as detailed below:
In one of the shif t turnover meetings attended by the inspector, the Shift Supervisor advised the operators to carry an alarming dosimeter
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when entering a radiation area regardless of the expected duration of sta This was to address the concerns of S00R 1-87-032 which was written when an operator entered an area and received 100 mR within 5 minutes as he tagged out a component. The Shift Supervisor also reminded the operators to secure all the approval signatures before a system or equipment can be released to the Maintenance or I&C Departments. This was to address the concerns resulting from a recent instance in which an assistant shift supervisor did not know that a system was tagged out for repair as his approval signature was not requested prior to the releas A S00R was written because this action was not in compliance with AU-QA-103, Permit and Taggin The inspector attended a Supervisor of Operations OJT Agenda 87-04 meeting on February 13, 1987. The supervisors reviewed six S00Rs, three shutdowns, and four other plant situation The inspector noted that 0JT training mentioned in many of the S00Rs as part of the corrective action was completed adequatel This observation confirmed what the nonlicensed staff personnel had said regarding their OJT Agenda training as being beneficial. Maintenance and I&C Departments hold monthly meetings while Operations meetings are held weekl The inspector observed an STA preparing S00R 2-87-021 regarding the operation of the Rod Position Indication System. The event happened at 1356 en February 10, 1987. The Operations Department personnel took the action required by technical specification paragraph 3.1. when they lost position indication for 65 rod Action ircluded selecting eight rods and inserting them one notc Rod motion, however, was inhibite Concurrently I&C technicians were invest-igating the proble They determined the cause was the failure of the probe multiplexer card when the relay room overheate The problem was corrected by fixing the room temperature controls and replacing the multiplexer car The inspector walked down PMRs 85-8005, 86-30068 and 86-9055 with their respective cognizant engineer The PMRs were processed in accordance with AD-QA-410, Revision 6, Plant Modification Recor In each case, the engineer determined that the PMR affected trainin PMR 86-30068's new Spray Pond Riser Level Indicator requires the operator to take two actions vice one for the old level indicato PMR 86-9055 will require changes to the checklists, the local leak rate test procedures, and trainin During the permit and tagging of the Fire Protection System, the AS0s, with prior approval of the shift supervisor, had to use a
" cheater" for additional leverage to turn the hand wheel and close valve 022-077. The lead ASO immediately tagged the valve with a deficiency tag and a WA was prepared. The ASO also logged the event in the ASO Auxiliary Lo . .
2.4 Training Policy and Progress
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On May 23, 1985, the licensee became the first in the United States
'to receive full INPO accreditation. They have recently begun the self-analysis necessary for the two year report to the INP0 Accrediting Board, which is due May 23, 198 The Manager of Nuclear Training reports directly to the Vice President of Nuclear Operations, and is responsible for nonlicensed trainin The key procedures for the Nonlicensed Training Program include:
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Nuclear Department Instruction (NDI) -QA-4.1.2, Revision 3, Training Responsibilitie '
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Nuclear Training Procedure (NTP) -QA-32.1, Revision 1, Non-licensed Operator Training and Certification Progra NTP-QA-43.1, Revision 2, Instrument & Control Training and Qualification Progra ,
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NTP-QA-44.1, Revision 1, Electrical Ma'.ntenance Training and Qualification Progra '
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NTP-QA-45.1, Revision 2, Mechanical Maintenance Training and Qualificatio The licensee is actively involved in the training area He has developed and implementated certification programs for the Superin-tendent of the Plant, the Assistant Superintend'ent, the Technical Supervisor and ' selected senior plant personne He also has implemented the certification program for nonlicensed operators, I&C technicians, ele,ctricians and mechanic Rotation Training program is also being implemented. (The Manager of Nuclear Tra'ining was assigned to the. Maintenance Department for six months). I&C has a similar. program called enhancement training where technicfare aie cross trained with other crew The Maintenance Department is developing its own enhancement progra The licensee required the Nuclear Training to review the Probabil-istic Risk Assessment effor One result of this review was the development of Black Out Training for licensed and nonlicensed operator ,
Management reportir.g and analysis of reportable events is performed in accordance with Procedure No. AD-QA-424, Revision 6, Significant Operating Occurrence Reports (S00Rs). The S00Rs may result in
! issuance of License Event Reports (LERs) and inputs to the INPC Human Performance Evaluation System (HPES) as well as the licessee's
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internal information syste The inspectors reviewed and discussed the disposition of 20 selected S00Rs and observed S00R 2-87-021 being prepare The results indicated that the S00Rs are processed in a timely manne S00R 2-87-021 was processed including resolution, within a hour of the event (loss of CRD position indication).
The selected (personnel error) S00Rs adequately addressed trainin In 15 cases, the training was covered in the OJT Agenda meetings. In one case, the S00R is to be incorporated in "the fuel handling training prior to next refueling and inspection outage." The balance of the 500Rs listed counselling, instructing or advising the individual (s) as corrective actio The nonlicensed training staff of ten instructors, supervisors and management adequately administer the training program and instruct a student body of 350 nonlicensed operators, craft, technical and supervisory personnel . The inspector reviewed with the instructors the development, preparation and conduct of the courses in accordance with the NTPs and INPO guidelines to assess the effective-ness of programs implememtatio A lesson plan for the Standby Liquid Control course SY015-A-6 was reviewed. The inspector also reviewed a revision of the lesson plan for the Standby Gas Treatment System SY015-13. Another instructor discussed the development of a new course for the newly acquired CRD Handling System. The inspector also reviewed changes to ME 095, Basic Electricity, Revision 1, that was sent to the Maintenance Department for review and commen The training records of the instructors and the personnel involved in this inspection were reviwed. These records are in compliance with FSAR Chapter 13.2, ANSI N45.2.6 and INP0 guideline The records are automated (computerized), current, complete and readily accessible. Hard copies were maintained for the information that had not been automate The Training Department is increasing its nonlicensed training staff to meet the management's objectives, e.g. , Certification, Rotation, and the Enhancement Programs. Plans include an additional instructor in Maintenance training and one in Engineering Management trainin The nonlicensed training and qualification effectiveness was measured primarily through the 500R program and secondarily through the PMR, Nonlicensed Training and QA audit programs. The inspector reviewed 20 selected (personnel error) S00R None of the S00Rs reviewed indicated that the occurrence was caused by deficient training. The PMRs discussed in paragraph 2.3 also did not indicate any deficien-cies in training as a cause of any problem discussed in the PMR The inspector, however, did note that the instructors were not observing the student's performance during plant visit This item will be reviewed during future NRC inspection _. _ _ _ . .
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2.5 QA/QC Interface With Nonlicensed Training The inspector reviewed QA audit reports (85-048 85-096,85-108 and 86-04 The audits85-048 and 86-047 reviewed personnel and qualification trainin installed plant instruments calibration and 85-096 regarding 0JT program activitie Audit ,85-096 was requested by the Manager of Nuclear Training. The audits, while thorough, dealt mainly with compliance requirements, i.e.,
documentatio The audit team consisted of corporate auditors supported by site auditor The corrective action responses were timely except for audit finding 85-047-02 related to periodic instructor appraisals. This item will be reviewed during future NRC in'spections.
, The inspector accompanied a QA engineer, who was conducting a quality surveillance. The surveillance was for the air rolling of the "E" emergency diesel generator. The QA engineer was thorough in his surveillance inspection and knowledgeable of the requirement .6 Conclusion
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j No violations were identified. The licensee's non-licensed training program is implemented in accordance with NRC requirements and
! licensee commitment .0 Management Meetings Licensee management was informed of the scope and purpose of the inspection at the entrance interview on February 9,1987. The findings of the inspection were discussed with the licensee representatives during the course of the inspection and presented to licensee management at the February 13, 1987, exit interview (see paragraph 1 for attendees).
At no time during the inspection was written material provided to the licensee by the inspectors. The licensee indicated that no proprietary i information was involved within the scope of this inspection, t
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